[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13373 | 280.00 | 2023-05-05 | 87 | 2 | 8 | Budget |
| 10601 | 468.00 | 2023-03-05 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 5795 | 200.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 16749 | 743.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 27661 | 149.70 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 1354 | 990.00 | 2022-07-05 | 87 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 10138 | 495.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 37004 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 9951 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 16042 | 900.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 19544 | 48.63 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 32931 | 208.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 9209 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 26153 | 229.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-05-05 | 87 | 5 | 6 | Budget |
| 16842 | 416.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 10199 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 18012 | 378.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 36800 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 2850 | 480.00 | 2022-08-05 | 87 | 3 | 6 | Budget |
| 18984 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 35509 | 673.11 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 31186 | 192.25 | 2024-10-04 | 87 | 2 | 12 | Actual |
| 28349 | 554.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 38070 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 16248 | 48.63 | 2023-08-05 | 87 | 2 | 11 | Actual |
| 10744 | 410.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 35099 | 451.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 31158 | 575.24 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 3659 | 630.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
| 3549 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
| 12633 | 650.00 | 2023-05-05 | 87 | 6 | 4 | Budget |
| 12949 | 585.00 | 2023-05-05 | 87 | 3 | 6 | Actual |
| 10698 | 527.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 5142 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 31989 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 17954 | 227.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 27607 | 448.64 | 2024-07-04 | 87 | 3 | 11 | Actual |
| 655 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 8944 | 410.18 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 21752 | 819.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
| 16897 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 37688 | 1910.21 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 24057 | 302.00 | 2024-04-03 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 6313 | 234.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 28491 | 1530.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 6840 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 29025 | 474.94 | 2024-08-04 | 87 | 1 | 13 | Actual |
| 19905 | 340.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 7960 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 1683 | 200.00 | 2022-07-05 | 87 | 2 | 6 | Budget |
| 32251 | 448.64 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 28786 | 375.23 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 24947 | 340.00 | 2024-05-04 | 87 | 1 | 6 | Actual |
| 30681 | 243.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 17252 | 240.13 | 2023-09-04 | 87 | 1 | 11 | Actual |
| 30714 | 382.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
Generated 2025-07-04 19:08:41.187 UTC